Laserfiche WebLink
• Peter Katz, member of ComLink, spoke on aging sewer lines and O.C. Sanitation <br />water board meeting. <br />• Leticia Gomez, parent, spoke in support of CDBG funding application for the after - <br />school tutoring and Project Pride. <br />• Ramona Harky, spoke on homeless shelter and possibility of modeling after Mission <br />Foundation with smaller model. <br />• Victor Linares, parent, spoke in support of CDBG funding application for Project <br />Pride and mentoring for youth to continue. <br />• Veronica Jimenez, parent, spoke in support of CDBG funding application for library <br />after - school tutoring. Thankful for library staff and hopes there are no cuts. <br />• Ciria Santiago, parent, spoke in support of CDBG funding application to continue <br />after - school tutoring that has made a difference her daughter's life. Improved <br />grades allow her to participate in sports now. <br />AGENDA DISCUSSION ITEMS <br />1. Approval of Minutes from the Regular Meeting of July 14, 2014. <br />MOTION: Benavides SECOND: Sarmiento <br />VOTE: AYES: Benavides, Martinez, Sarmiento (3) <br />NOES: None (0) <br />ABSENT: None (0) <br />(Items 2 & 3 combined) <br />2 -3 Discuss and Present Year -End Results & Update on General Fund Reserves <br />(Strategic Plan Nos. 4, 3C; 1) and Deferred Capital Maintenance (Strategic <br />Plan No. 6, 2) — (CMO & FMSA) <br />City Manager David Cavazos announced favorable news on preliminary budget <br />numbers: $6M more in revenue than estimated for FY13 -14 Budget. Sales tax, <br />property tax, user utility tax, business license, and hotel visitors' tax have all been <br />better than anticipated. General reserves target has been achieved with $1.96M <br />reserved for continuing projects. Presentation included City of Santa Ana, 4th <br />Quarter Newsletter that included budget data. <br />Francisco Gutierrez, Executive Director of Finance and Management Services <br />continued presentation with details on Deferred Capital Maintenance, including a 6- <br />year deferred maintenance plan listing facilities and their needs. Additionally fleet <br />vehicles and Parks Recreation & Community Services deferred maintenance needs <br />September 14, 2014 1 Finance, Economic Development, & Technology Minutes <br />13C -10 <br />